VIRTUALIS
0897.938.106 · rovalta.com · 22/09/2026
ACTIVE
VIRTUALIS
Financial year 2025 · closed on 30/06/2025
Net result
15,3 k €
+465.5% YoY
Gross margin
15,9 k €
+585.5% YoY
Equity
-318,9 k €
+4.6% YoY
Overview
What does VIRTUALIS do?
VIRTUALIS is a Public limited company incorporated in 2008. Its main activity is: Motion picture, video and television programme production activities. Its registered office is in Ixelles.
Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0897.938.106
Incorporation
14/05/2008
Legal form
Public limited company
Registered office
Place Eugène Flagey 7
1050 Ixelles · BruxellesSee on map
1050 Ixelles · BruxellesSee on map
Contributed capital
1 110 000,00 €
Latest accounts
30/06/2025
Activities (NACE)
Signals
ProfitablePositive cashflowPositive EBITDA
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Financials
Trend over 16 financial years
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2009 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income statement | |||||||||||||||||||||||||||||||
| Gross margin | 15,9 k € | +585% | -3,3 k € | -24.5% | -2,6 k € | -223% | -817,2 € | +86.4% | -6 k € | -535% | -945 € | +38.3% | -1,5 k € | -20.9% | -1,3 k € | -341% | 524,9 € | +119% | -2,8 k € | -203% | -909 € | +94.4% | -16,2 k € | -177% | 21 k € | +146% | -45,6 k € | +89.4% | -429,7 k € | -3632% | 12,2 k € |
| EBITDA | 15,3 k € | +473% | -4,1 k € | -54.2% | -2,7 k € | -218% | -835,8 € | +86.1% | -6 k € | -537% | -945 € | +38.3% | -1,5 k € | -20.9% | -1,3 k € | -341% | 524,9 € | +109% | -5,9 k € | -81.0% | -3,3 k € | +80.9% | -17,2 k € | -22.6% | -14 k € | +92.0% | -175,5 k € | +70.4% | -591,8 k € | -5274% | 11,4 k € |
| Operating result | 15,3 k € | +473% | -4,1 k € | -54.2% | -2,7 k € | -218% | -835,8 € | +86.1% | -6 k € | -537% | -945 € | +38.3% | -1,5 k € | -20.9% | -1,3 k € | -341% | 524,9 € | +109% | -5,9 k € | -81.0% | -3,3 k € | +80.9% | -17,2 k € | -20.1% | -14,3 k € | +92.1% | -180,5 k € | +77.6% | -806,2 k € | -19856% | -4 k € |
| Net result | 15,3 k € | +466% | -4,2 k € | -46.7% | -2,9 k € | -122% | -1,3 k € | +90.7% | -13,9 k € | -58.3% | -8,8 k € | +16.5% | -10,5 k € | -7.9% | -9,7 k € | -25.3% | -7,8 k € | -124% | 32,8 k € | +495% | -8,3 k € | +71.5% | -29,2 k € | +90.5% | -309 k € | +44.8% | -560,2 k € | +31.7% | -820,7 k € | -8783% | 9,5 k € |
| Balance sheet | |||||||||||||||||||||||||||||||
| Equity | -318,9 k € | +4.6% | -334,2 k € | -1.3% | -330,1 k € | -0.9% | -327,2 k € | -0.4% | -325,9 k € | -4.5% | -312 k € | -2.9% | -303,2 k € | -3.6% | -292,7 k € | -3.4% | -283 k € | -2.8% | -275,2 k € | +10.7% | -308,1 k € | -2.8% | -299,7 k € | -10.8% | -270,5 k € | -803% | 38,5 k € | -91.7% | 463,7 k € | -57.8% | 1,1 M € |
| Total assets | 86,9 k € | +29.0% | 67,4 k € | -0.1% | 67,5 k € | -1.1% | 68,2 k € | +8.2% | 63,1 k € | -0.9% | 63,6 k € | -1.7% | 64,8 k € | -1.0% | 65,4 k € | -1.8% | 66,6 k € | +0.2% | 66,5 k € | -20.2% | 83,2 k € | -52.2% | 174,1 k € | +44.1% | 120,8 k € | -75.9% | 501,6 k € | -45.1% | 914 k € | -37.0% | 1,5 M € |
| Cash | 77,5 k € | +813% | 8,5 k € | -1.3% | 8,6 k € | -8.8% | 9,4 k € | +116% | 4,4 k € | -15.8% | 5,2 k € | -20.1% | 6,5 k € | -11.9% | 7,4 k € | -15.7% | 8,7 k € | +123% | 3,9 k € | -34.6% | 6 k € | +26.1% | 4,7 k € | -89.2% | 44,1 k € | -39.1% | 72,4 k € | -50.2% | 145,4 k € | +169% | 54 k € |
| Debts | 405,8 k € | +1.0% | 401,6 k € | +1.0% | 397,5 k € | +0.5% | 395,4 k € | +1.7% | 389 k € | +3.5% | 375,7 k € | +2.1% | 368 k € | +2.8% | 358,1 k € | +2.4% | 349,6 k € | +2.3% | 341,7 k € | -12.7% | 391,3 k € | -17.4% | 473,8 k € | +21.1% | 391,3 k € | -15.5% | 463,1 k € | +5.0% | 441,2 k € | +25.6% | 351,1 k € |
| Other | |||||||||||||||||||||||||||||||
| Workforce | – | – | – | – | – | – | – | – | – | – | – | – | 0,3 ETP | -70.0% | 1,0 ETP | 0.0% | 1,0 ETP | – | |||||||||||||
Estimate
Indicative valuation
As an indication, this company is worth
between 0 € and 100 k€
See the valuationGovernance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 49 ended
Active mandates
Active
Ended mandates
At this address
Other companies at this address
| Company | CBE no. |
|---|---|
3S RETAIL● Active | 0649.987.397 |
4YOU SA● Active | 0875.089.557 |
| 0883.752.449 | |
BBS - SWECO● Active | 1030.139.307 |
BRAINACTIVITY● Active | 0885.174.389 |
Bruss● Active | 0416.992.013 |
BRUXOPOLIS● Active | 0442.418.978 |
BUREAU BAS SMETS● Active | 0808.532.315 |
DENERGY● Active | 0477.245.641 |
DOSSIER B● Active | 0802.397.658 |
EF AIRCALL SERIES B1● Active | 0721.967.337 |
EF AIRCALL SERIES B2● Active | 0721.967.238 |
EF AIRCALL SERIES C CLUB● Active | 0746.504.278 |
EF AIRCALL SERIES C TEAM● Active | 0746.504.575 |
EF AIRCALL SERIES D CLUB SS● Active | 0769.348.174 |
EF AIRCALL SERIES D TEAM SS● Active | 0769.349.362 |
EF Bonjour Seed Club SS● Active | 0750.494.047 |
EF CYCLE SEED CLUB● Active | 0739.826.522 |
EF EQUIFY SEED CLUB● Active | 0739.825.928 |
EF FOREST SERIES A CLUB● Active | 0739.825.136 |
Financials
Annual accounts
Full financial information
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Type of account | Micro model | Micro model | Micro model | Micro model | Abridged model | Abridged model |
| Start of the financial year | 01/07/2024 | 01/07/2023 | 01/07/2022 | 01/07/2021 | 01/07/2020 | 01/07/2019 |
| Closing of the financial year | 30/06/2025 | 30/06/2024 | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 |
| Length of the financial year | 12 months | 12 months | 12 months | 12 months | 12 months | 12 months |
| Filing date | 02/02/2026 | 17/02/2025 | 31/01/2024 | 23/06/2023 | 01/02/2022 | 26/02/2021 |
| General meeting | 10/12/2025 | 11/12/2024 | 13/12/2023 | 14/12/2022 | 08/12/2021 | 09/12/2020 |
| Currency of the financial year | EUR | EUR | EUR | EUR | EUR | EUR |
| NBB quality label | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls | Satisfying controls |
Ratios
Financial ratios
Looking for more information about this company?
Try for 7 daysFilings
Annual accounts filings
16 filings with the NBB
| Model | Closing | General meeting | Filed | Language | Document |
|---|---|---|---|---|---|
| Micro model | 30/06/2025 | 10/12/2025 | 02/02/2026 | French | |
| Micro model | 30/06/2024 | 11/12/2024 | 17/02/2025 | French | |
| Micro model | 30/06/2023 | 13/12/2023 | 31/01/2024 | French | |
| Micro model | 30/06/2022 | 14/12/2022 | 23/06/2023 | French | |
| Abridged model | 30/06/2021 | 08/12/2021 | 01/02/2022 | French | |
| Abridged model | 30/06/2020 | 09/12/2020 | 26/02/2021 | French | |
| Abridged model | 30/06/2019 | 11/12/2019 | 17/01/2020 | French | |
| Abridged model | 30/06/2018 | 12/12/2018 | 11/01/2019 | French | |
| Abridged model | 30/06/2017 | 13/12/2017 | 06/02/2018 | French | |
| Abridged model | 30/06/2016 | 13/12/2016 | 16/01/2017 | French | |
| Abridged model | 30/06/2015 | 09/12/2015 | 22/01/2016 | French | |
| Abridged model | 30/06/2014 | 10/12/2014 | 29/12/2015 | French | |
| Abridged model | 30/06/2013 | 14/03/2014 | 22/12/2015 | French | |
| Abridged model | 30/06/2012 | 31/01/2013 | 07/02/2013 | French | |
| Abridged model | 30/06/2011 | 20/01/2012 | 03/02/2012 | French | |
| Abridged model | 31/12/2009 | 09/06/2010 | 30/06/2010 | French |
Valuation
Estimate
Indicative valuation
Order of magnitude
As an indication, this company is worth
between 0 € and 100 k€
The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.
Disclaimer
Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.
Directors & structure
Governance
Board of directors
Seen on filing of 30/06/2025 · 1 active · 49 ended
Active mandates
Active
Ended mandates
Shareholders
Ownership and network
Looking for more information about this company?
Try for 7 daysPublications
Belgian Official Gazette
Belgian Official Gazette publications
- Mandates23/04/2024DEMISSIONS, NOMINATIONS
- Mandates18/03/2024STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, ) - DIVERS - OBJET - DEMISSIONS, NOMINATIONS
- Registered office08/09/2020SIEGE SOCIAL
- Other19/06/2020DIVERS
- Mandates09/01/2014DEMISSIONS, NOMINATIONS
- Mandates13/02/2013DEMISSIONS, NOMINATIONS
- Mandates28/12/2011DEMISSIONS, NOMINATIONS
- Registered office19/07/2011SIEGE SOCIAL - CAPITAL, ACTIONS - STATUTS (TRADUCTION, COORDINATION, AUTRES MODIFICATIONS, )
Source: Belgian Official Gazette
Similar companies
Competition
Similar companies
A company's peers, by sector and size, are included in the Business plan.
See the Business planTimeline
Timeline
- 2025Annual accounts 202515,3 k €↑
- 2024Annual accounts 2024-4,2 k €↓
- 2023Annual accounts 2023-2,9 k €↓
- 2022Annual accounts 2022-1,3 k €↑
- 2021Annual accounts 2021-13,9 k €↓
- 2020Annual accounts 2020-8,8 k €↑
- 2019Annual accounts 2019-10,5 k €↓
- 2018Annual accounts 2018-9,7 k €↓
- 2017Annual accounts 2017-7,8 k €↓
- 2016Annual accounts 201632,8 k €↑
- 2015Annual accounts 2015-8,3 k €↑
- 2014Annual accounts 2014-29,2 k €↑
- 2013Annual accounts 2013-309 k €↑
- 2012Annual accounts 2012-560,2 k €↑
- 2011Annual accounts 2011-820,7 k €↓
- 2009Annual accounts 20099,5 k €
- 14/05/2008IncorporationPublic limited company